Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,105,904
Contributions
73%
Program Services
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,969,735
Salaries & Benefits
49%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,685,294
$2,271,966
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825,019
$822,351
0%
Membership Dues
$0
$0
-
Investments
$35
$51
+46%
Other
$5,711
$11,536
+102%
Total Revenues
$2,516,059
$3,105,904
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,087
$1,458,167
+27%
Fees to Service Providers
$539,500
$561,245
+4%
Advertising & Promotion
$122,542
$96,419
-21%
Offices, Occupancy & IT
$160,127
$180,317
+13%
Interest
$4,221
$2,824
-33%
Depreciation
$70,842
$69,022
-3%
Other
$513,939
$601,741
+17%
Total Expenses
$2,561,258
$2,969,735
+16%
Net income
2024
2025
Change
Net income
-$45,199
+$136,169
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$746,819
$827,119
+11%
Admin
$1,350,049
$1,627,082
+21%
Fundraising
$464,390
$515,534
+11%
Total Expenses
$2,561,258
$2,969,735
+16%